Employee Benefit Plans

6 Months Ended

Mar. 30, 2013

Pension and Other Postretirement Benefit Expense [Abstract]

Employee Benefit Plans

Employee Benefit Plans

Net periodic benefit costs for U.S. pension plans consist of:

	Three Months Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Service cost	$	6,714		$	5,837		$	13,428		$	11,674
Interest cost	7,204			7,446			14,409			14,892
Expected return on plan assets	(10,335		)	(10,492		)	(20,670		)	(20,984		)
Amortization of prior service cost	2			2			4			4
Amortization of actuarial loss	6,901			4,256			13,802			8,512
Pension expense for defined benefit plans	10,486			7,049			20,973			14,098
Pension expense for defined contribution plans	2,772			2,150			5,165			4,197
Total pension expense for U.S. plans	$	13,258		$	9,199		$	26,138		$	18,295

Net periodic benefit costs for non-U.S. pension plans consist of:

	Three Months Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Service cost	$	1,163		$	1,005		$	2,411		$	2,021
Interest cost	1,366			1,502			2,821			2,969
Expected return on plan assets	(887		)	(972		)	(1,846		)	(1,925		)
Amortization of prior service credit	(12		)	(13		)	(26		)	(29		)
Amortization of actuarial loss	372			217			779			435
Pension expense for defined benefit plans	2,002			1,739			4,139			3,471
Pension expense for defined contribution plans	1,321			1,218			2,671			2,416
Total pension expense for non-U.S. plans	$	3,323		$	2,957		$	6,810		$	5,887

Net periodic benefit costs for post-retirement health care benefit plan consists of:

	Three Months Ended				Six Months Ended
	March 30, 2013		March 31, 2012		March 30, 2013		March 31, 2012
Service cost	$	73	$	82	$	146	$	164
Interest cost	138		196		275		392
Amortization of transition obligation	91		99		181		198
Total periodic post-retirement benefit cost	$	302	$	377	$	602	$	754

Activity in AOCI related to U.S. pension plans, non-U.S. pension plans and post-retirement health care benefit plans is summarized below:

	Three Months Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Balance at beginning of period	$	(275,905	)	$	(231,438	)	$	(280,424	)	$	(234,128	)
Net reclassification from AOCI into earnings:
Reclassification from AOCI into earnings	8,323			4,529			15,595			8,918
Tax effect	(2,741		)	(1,697		)	(5,494		)	(3,396		)
	5,582			2,832			10,101			5,522
Balance at end of period	$	(270,323	)	$	(228,606	)	$	(270,323	)	$	(228,606	)

Actual contributions for the six months endedMarch 30, 2013 and anticipated additional 2013 contributions to our defined benefit pension plans are as follows:

	U.S. Plans		Non-U.S. Plans		Total
Actual	$	15,819	$	4,521	$	20,340
Anticipated	15,844		2,921		18,765
	$	31,663	$	7,442	$	39,105